Community Budget Issue Requests - Tracking Id #763FY0001

Center for Children and Families

 

 

 

 

 

 

 

 

 

 

Requester:

Amy Maguire

Organization:

Orlando Regional Healthcare

 

 

 

 

 

 

 

 

 

 

Project Title:

Center for Children and Families

Date Submitted:

02/07/2001 9:39:49 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Hugh Gibson, David Russell

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

meets documented need,addresses statewide interest,produces measureable results,community support

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Howard Phillips Center

Contact:

Amy Maguire

 

601 West Michigan Street

Contact Phone:

(407) 649-6812

 

 

Orlando 32805

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

{Statewide}

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Seven programs which build stronger community-one child and family at a time. Programs focus on healthy development, abused, HIV, sexual trauma.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Improved functioning levels for child and adult clients.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$150,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

325 A

 

 

 

 

Specific Appropriation Title:

Special Categories-child welfare initiative

 

 

Amount to be reduced:

$150,000

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$10,500,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$5,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000

Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$150,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

No

 

Was this project included in the Governor's Recommended Budget?

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Over 20,000 children served-demand still outweighs.

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Orange County Delegation

 

Meeting Date:

11/29/2000